|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-021-001/28300
(Aunri)
|
2420003000NRG23250520220070087
|
25/05/2022
|
BIJAN KUMAR MOHANTY
|
2420003WL0006803
|
BIJAN KUMAR MOHANTY
|
00045
|
BARB0BHABAN
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500608
|
|
BIJANKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/39333690
(Aunri)
|
2420003000NRG23250520220070096
|
25/05/2022
|
Pratap Kumar Mohanty
|
2420003WL0006803
|
Pratap Kumar Mohanty
|
00078
|
CNRB0004923
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500653
|
|
PratapKumarMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28198
(Aunri)
|
2420003000NRG23250520220070077
|
25/05/2022
|
Anita mohanty
|
2420003WL0006803
|
Anita mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500651
|
|
Anitamohanty
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28198
(Aunri)
|
2420003000NRG23250520220070076
|
25/05/2022
|
Tapan Kumar Mohanty
|
2420003WL0006803
|
Tapan Kumar Mohanty
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500652
|
|
TapanKumarMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23250520220070118
|
25/05/2022
|
Akash Malik
|
2420003WL0006803
|
Akash Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500611
|
|
AkashMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28712
(Aunri)
|
2420003000NRG23250520220070129
|
25/05/2022
|
Satyabhama Sahoo
|
2420003WL0006803
|
Satyabhama Sahoo
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500609
|
|
SatyabhamaSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-008/39333673
(Aunri)
|
2420003000NRG23250520220070135
|
25/05/2022
|
Sujata Nath
|
2420003WL0006803
|
Sujata Nath
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500610
|
|
SujataNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28088
(Aunri)
|
2420003000NRG23250520220070074
|
25/05/2022
|
Jayanti mishra
|
2420003WL0006803
|
Jayanti mishra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500642
|
|
MRS JAYANTI MISHRA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28219
(Aunri)
|
2420003000NRG23250520220070079
|
25/05/2022
|
Arnapurna Parida
|
2420003WL0006803
|
Arnapurna Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500633
|
|
MRS ANNAPURNNA PARIDA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28249
(Aunri)
|
2420003000NRG23250520220070081
|
25/05/2022
|
Lipikapriyadarsani sahu
|
2420003WL0006803
|
Lipikapriyadarsani sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500643
|
|
MRS LIPIKA PRIYADARSHANI SAHU
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28260
(Aunri)
|
2420003000NRG23250520220070083
|
25/05/2022
|
Premalata Mohanty
|
2420003WL0006803
|
Premalata Mohanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500641
|
|
MRS PREMALATA MOHANTY
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28282
(Aunri)
|
2420003000NRG23250520220070085
|
25/05/2022
|
Nira Jena
|
2420003WL0006803
|
Nira Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500640
|
|
MR NIRA JENA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-008/28477
(Aunri)
|
2420003000NRG23250520220070102
|
25/05/2022
|
Basanta Malik
|
2420003WL0006803
|
Basanta Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500634
|
|
MRS BASANTA MALLICK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-008/28477
(Aunri)
|
2420003000NRG23250520220070101
|
25/05/2022
|
Nisakar Malik
|
2420003WL0006803
|
Nisakar Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500637
|
|
MR NISAKAR MALLICK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23250520220070105
|
25/05/2022
|
Jhuna Malik
|
2420003WL0006803
|
Jhuna Malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500632
|
|
MRS JHUNA MALIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23250520220070117
|
25/05/2022
|
Prakash kumar malik
|
2420003WL0006803
|
Prakash kumar malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500630
|
|
MR PRAKASH KUMAR MALLIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23250520220070125
|
25/05/2022
|
Chamelli Mallick
|
2420003WL0006803
|
Chamelli Mallick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500635
|
|
MRS CHAMELLI MALLICK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23250520220070122
|
25/05/2022
|
Gunthi Mallick
|
2420003WL0006803
|
Gunthi Mallick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500636
|
|
MRS GUNTHI MALLICK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-008/28627
(Aunri)
|
2420003000NRG23250520220070123
|
25/05/2022
|
Manoj kumar mallick
|
2420003WL0006803
|
Manoj kumar mallick
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500631
|
|
MR MANOJ KUMAR MALLICK
|
()
|
|
20
|
Binjharpur
|
OR-20-003-021-008/39333648
(Aunri)
|
2420003000NRG23250520220070134
|
25/05/2022
|
SULOCHANA DAS
|
2420003WL0006803
|
SULOCHANA DAS
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500629
|
|
MRS SULOCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
21
|
Binjharpur
|
OR-20-003-021-001/39333600
(Aunri)
|
2420003000NRG23250520220070091
|
25/05/2022
|
Rabinarayan Jena
|
2420003WL0006803
|
Rabinarayan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500638
|
|
MR RABINARAYAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-021-008/28729
(Aunri)
|
2420003000NRG23250520220070133
|
25/05/2022
|
Udayanatha Sahu
|
2420003WL0006803
|
Udayanatha Sahu
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500639
|
|
UdayanathaSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23250520220070070
|
25/05/2022
|
GITANJALI MOHANTY
|
2420003WL0006803
|
GITANJALI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500648
|
|
GITANJALIMOHANTY
|
()
|
|
24
|
Binjharpur
|
OR-20-003-021-001/28057
(Aunri)
|
2420003000NRG23250520220070069
|
25/05/2022
|
MRS SUJATA DAS
|
2420003WL0006803
|
MRS SUJATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500616
|
|
MRSSUJATADAS
|
()
|
|
25
|
Binjharpur
|
OR-20-003-021-001/28083
(Aunri)
|
2420003000NRG23250520220070072
|
25/05/2022
|
Snehalata Mohanty
|
2420003WL0006803
|
Snehalata Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500645
|
|
SnehalataMohanty
|
()
|
|
26
|
Binjharpur
|
OR-20-003-021-001/28300
(Aunri)
|
2420003000NRG23250520220070088
|
25/05/2022
|
LEENA MOHANTY
|
2420003WL0006803
|
LEENA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500618
|
|
LEENAMOHANTY
|
()
|
|
27
|
Binjharpur
|
OR-20-003-021-001/39333596
(Aunri)
|
2420003000NRG23250520220070090
|
25/05/2022
|
Swarnalat mishra
|
2420003WL0006803
|
Swarnalat mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500647
|
|
Swarnalatmishra
|
()
|
|
28
|
Binjharpur
|
OR-20-003-021-001/39333600
(Aunri)
|
2420003000NRG23250520220070092
|
25/05/2022
|
Laxmi Jena
|
2420003WL0006803
|
Laxmi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500649
|
|
LaxmiJena
|
()
|
|
29
|
Binjharpur
|
OR-20-003-021-001/39333704
(Aunri)
|
2420003000NRG23250520220070097
|
25/05/2022
|
Sonalisa Sahoo
|
2420003WL0006803
|
Sonalisa Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500623
|
|
SonalisaSahoo
|
()
|
|
30
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23250520220070100
|
25/05/2022
|
Laxmi mallik
|
2420003WL0006803
|
Laxmi mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500613
|
|
Laxmimallik
|
()
|
|
31
|
Binjharpur
|
OR-20-003-021-008/28450
(Aunri)
|
2420003000NRG23250520220070098
|
25/05/2022
|
Upendra Mallik
|
2420003WL0006803
|
Upendra Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500620
|
|
UpendraMallik
|
()
|
|
32
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23250520220070103
|
25/05/2022
|
Kabita Malik
|
2420003WL0006803
|
Kabita Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500617
|
|
KabitaMalik
|
()
|
|
33
|
Binjharpur
|
OR-20-003-021-008/28484
(Aunri)
|
2420003000NRG23250520220070104
|
25/05/2022
|
Rai mallik
|
2420003WL0006803
|
Rai mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500612
|
|
Raimallik
|
()
|
|
34
|
Binjharpur
|
OR-20-003-021-008/28491
(Aunri)
|
2420003000NRG23250520220070107
|
25/05/2022
|
Kandhei Malik
|
2420003WL0006803
|
Kandhei Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500625
|
|
KandheiMalik
|
()
|
|
35
|
Binjharpur
|
OR-20-003-021-008/28527
(Aunri)
|
2420003000NRG23250520220070109
|
25/05/2022
|
Khageswara Malik
|
2420003WL0006803
|
Khageswara Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500650
|
|
KhageswaraMalik
|
()
|
|
36
|
Binjharpur
|
OR-20-003-021-008/28576
(Aunri)
|
2420003000NRG23250520220070112
|
25/05/2022
|
Minati Malik
|
2420003WL0006803
|
Minati Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500622
|
|
MinatiMalik
|
()
|
|
37
|
Binjharpur
|
OR-20-003-021-008/28576
(Aunri)
|
2420003000NRG23250520220070111
|
25/05/2022
|
Sri Ananta Charana Malik
|
2420003WL0006803
|
Sri Ananta Charana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500621
|
|
SriAnantaCharanaMalik
|
()
|
|
38
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23250520220070115
|
25/05/2022
|
Ajay Mallick
|
2420003WL0006803
|
Ajay Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500626
|
|
AjayMallick
|
()
|
|
39
|
Binjharpur
|
OR-20-003-021-008/28624
(Aunri)
|
2420003000NRG23250520220070116
|
25/05/2022
|
Pranati malik
|
2420003WL0006803
|
Pranati malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500624
|
|
Pranatimalik
|
()
|
|
40
|
Binjharpur
|
OR-20-003-021-008/28625
(Aunri)
|
2420003000NRG23250520220070119
|
25/05/2022
|
Asoka Malik
|
2420003WL0006803
|
Asoka Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500615
|
|
AsokaMalik
|
()
|
|
41
|
Binjharpur
|
OR-20-003-021-008/28625
(Aunri)
|
2420003000NRG23250520220070120
|
25/05/2022
|
Minarani Malik
|
2420003WL0006803
|
Minarani Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500646
|
|
MinaraniMalik
|
()
|
|
42
|
Binjharpur
|
OR-20-003-021-008/28719
(Aunri)
|
2420003000NRG23250520220070131
|
25/05/2022
|
Parsuram Sahoo
|
2420003WL0006803
|
Parsuram Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879500614
|
|
ParsuramSahoo
|
()
|
|
43
|
Binjharpur
|
OR-20-003-021-008/28719
(Aunri)
|
2420003000NRG23250520220070132
|
25/05/2022
|
Saraswati Sahu
|
2420003WL0006803
|
Saraswati Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1879500619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
44
|
Binjharpur
|
OR-20-003-021-001/39333687
(Aunri)
|
2420003000NRG23250520220070093
|
25/05/2022
|
Prabir Kumar Mohanty
|
2420003WL0006803
|
Prabir Kumar Mohanty
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500644
|
|
PrabirKumarMohanty
|
()
|
|
45
|
Binjharpur
|
OR-20-003-021-001/39333689
(Aunri)
|
2420003000NRG23250520220070094
|
25/05/2022
|
Ambikasankar Mishra
|
2420003WL0006803
|
Ambikasankar Mishra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500627
|
|
AmbikasankarMishra
|
()
|
|
46
|
Binjharpur
|
OR-20-003-021-001/39333689
(Aunri)
|
2420003000NRG23250520220070095
|
25/05/2022
|
Ranjita Mishra
|
2420003WL0006803
|
Ranjita Mishra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879500628
|
|
RanjitaMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|